Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Jun-2024 09:38:30 PM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : SHEOHAR * BLOCK : सीवहर PANCHAYAT : सारसुन्ल्‍ला खुर्द
Muster Roll No. : 2961 Date From : 05/06/2021    Date To : 19/06/2021 Sanction No. : 0543001/2021-2022/258700/AS    Sanction Date : 31/05/2021
Work Code : 0543001005/WC/20482779 Work Name : ग्राम बिशुनपुर किशुनदेव में साकेत कुमार के जमीन में पोखर खुदाई कार्य (0543001005/WC/20482779)
     

Measurement Book Detail
MB NO.  1        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112131415Total AttendanceWage Per DayAmount DueTravel and living exp.Implements / Sharpening ChargeTotal Cash paymentPostoffice/
Bank Name
Postoffice Code/
Branch name
Postoffice address/
Branch code
Wagelist No.StatusA/c Credited DateSign./
Thumb Impression
Attendance By
1 Juli devi(Self)
BH-43-001-005-00287900/1942
OTHER िबशुनपुर िकशनदेव P P P P P P P A P P P A A A A 10 198 1980 0 0 1980 BANK OF BARODASHEOHAR BR., BIHARBARB0SHEOHA 0543001WL012912 Credited 01/07/2021  
2 Saket kumar(Self)
BH-43-001-005-00287900/1943
OTHER िबशुनपुर िकशनदेव P P P P P P P A P P P A A A A 10 198 1980 0 0 1980 BANK OF BARODASHEOHAR BR., BIHARBARB0SHEOHA 0543001WL012912 Credited 01/07/2021  
3 सरिता देवी
BH-43-001-005-00287900/2627
OTHER िबशुनपुर िकशनदेव P P P P P P P A P P P A A A A 10 198 1980 0 0 1980 BANK OF BARODASHEOHAR BR., BIHARBARB0SHEOHA 0543001WL012912 Credited 01/07/2021  
4 अकलेश राउत
BH-43-001-005-00287900/225
OTHER िबशुनपुर िकशनदेव P P P P P P P A P P P A A A A 10 198 1980 0 0 1980 STATE BANK OF INDIASHEOHARSBIN0004447 0543001WL012912 Credited 01/07/2021  
5 Brahamdev Raut
BH-43-001-005-00287900/2631
OTHER िबशुनपुर िकशनदेव P P P P P P P A P P P A A A A 10 198 1980 0 0 1980 STATE BANK OF INDIASHEOHARSBIN0004447 0543001WL012912 Credited 01/07/2021  
Daily Attendence555555505550000              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 9900


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9900
Average Per labour 1980
Total man days : 50